| Official Budget 2020 - Amical Wikimedia
|
| REVENUES
|
| Item |
EUR |
Notes
|
| Membership fees & donations |
3.100,00€ |
|
| Partnerships (GLAM & others) |
2.600,00 € |
Paid workshops & conferences, data management, massive uploads, professional seminars
|
| External donations
|
700,00 €
|
|
| Own reserves
|
3.000,00 €
|
|
| Grant WMF |
67.800,00 € |
|
| Total REVENUES |
77.200,00 € |
|
| EXPENSES
|
| Item
|
EUR
|
Notes
|
| Programme 1: Community |
|
|
| Viquitrobada 2020 |
5.800,00 € |
Far from Barcelona area, thus significant increase of the expenses
|
| Cohesion
|
1.200,00 €
|
Other assemblies and internal face-to-face meetings
|
| Microgrants and community-driven projects
|
2.700,00 € |
For our members to attend events and lead various other activities
|
| Total |
9.700,00 € |
|
| Programme 2: Education |
|
|
| Universities and secondary schools
|
3.000,00 €
|
Learning materials, transport, expenses of volunteers, meetings with professors (#Eduwiki)
|
| Total |
3.000,00 € |
|
| Programme 3: GLAM & Content |
|
|
| GLAM
|
3.000,00 €
|
#Bibliowikis, #viquidones, partnership activities for free knowledge and Catalan culture
|
| Sister projects
|
1.200,00 €
|
Activities' expenses and rewards for contests
|
| Content creation
|
2.000.00 €
|
Contests, edit-a-thons, datathons, stable workshops
|
| Total |
6.200,00 € |
|
| Program 4: Communication & Outreach |
|
|
| Communication, advocacy and publications |
4.000,00 € |
Videos for basic help, renewal of own domains, campaigns, discourse materials, possible internship student
|
| Total |
4.000,00 € |
|
| Staff expenses
|
|
|
| Esther Solé i Martí (Project Coordinator)
|
49.000,00 €
|
|
| Total
|
49.000,00 €
|
|
| Administration & Office
|
|
|
| Administrative agency
|
2.400,00 €
|
|
| Annual audit
|
2.300,00 €
|
|
| Bank fees
|
400,00 €
|
|
| Bureacracy
|
200,00 €
|
Other bureacratic procedures and basic working material
|
| Total
|
5.300,00 €
|
|
| Total EXPENSES |
77.200,00 € |
|
